v3.26.1
FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Reconciliation of the Beginning and Ending Balance and Gains or Losses Recognized
The following table provides a reconciliation of the beginning and ending balances and gains or losses recognized during the six months ended June 30, 2026 (in thousands):
Contingent Consideration
Balance at December 31, 2025*
$13,775 
Acquisitions and settlements:
   Acquisitions (Note 12)
18,837 
   Settlements(3,500)
Total remeasurement adjustments:
Changes in fair value recorded in other income, net714 
Balance at June 30, 2026*
$29,826 
*Amounts included in other current liabilities were $12.7 million and $9.4 million for the periods ending June 30, 2026 and December 31, 2025, respectively. Amounts included in other long-term liabilities were $17.1 million and $4.4 million for the periods ending June 30, 2026 and December 31, 2025, respectively.